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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SILVER FOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | SILVER FOX |
| Siren | 515313096 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 2834 |
| Management number | 2009B01002 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 66 410.00 | 66 410.00 | 66 410.00 | |
CF Cash and cash equivalents | 4 480.00 | 4 480.00 | 4 480.00 | |
CJ TOTAL (II) | 70 890.00 | 70 890.00 | 70 890.00 | |
CO Grand total (0 to V) | 70 890.00 | 70 890.00 | 70 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 60 480.00 | 73 658.00 | 60 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 006.00 | -13 179.00 | -4 006.00 | |
DL TOTAL (I) | 67 474.00 | 71 480.00 | 67 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 996.00 | 1 996.00 | 1 996.00 | |
DX Trade payables and related accounts | 1 420.00 | 1 108.00 | 1 420.00 | |
EC TOTAL (IV) | 3 416.00 | 3 207.00 | 3 416.00 | |
EE Grand total (I to V) | 70 890.00 | 74 686.00 | 70 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 791.00 | |||
GF Total Operating Expenses (II) | 4 791.00 | |||
GG - OPERATING RESULT (I - II) | -4 791.00 | |||
GL Other interest and similar income | 785.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 785.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 95 000.00 | |||
HH Total exceptional expenses (VIII) | 95 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -95 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 785.00 | 103 495.00 | 785.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 791.00 | 116 674.00 | 4 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 006.00 | -13 179.00 | -4 006.00 | |
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